Travel Reimbursement to Chris Mills Approved
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Description
Chris Mills was reimbursed $20.10 for travel to a Board meeting.
Contract Details
Contract Amount
$20.10
Vendor
MILLS, CHRIS
Agency
Pliocene Ridge Community Services District (CSD), CA
Contract Type
STAFFING
Document Date
March 1, 2024
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Issuing Agency
Fire District
Pike, CA
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